Civic Intelligence

World Class Bucking Horse Association Inc

EIN 45-4551211 • 501(c)3 • Rexford, MT

Profile

To bring together people with the common goal and interest of endorsing, supporting and unifying the professional bucking horse futurity system.

5520 Pinkham Creek RdRexford, MT 59930

www.worldclassbuckinghorseassociation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$18,697

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-24%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$15,466

Down $4,988 (-24%) from 2014

Liabilities

Up

$9,365

Up $8,506 (+990%) from 2014

Net Assets

Down

$6,101

Down $13,494 (-69%) from 2014

Operations
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Down

$119,533

Down $38,918 (-25%) from 2014

Expenses

Down

$133,027

Down $17,156 (-11%) from 2014

Net Income

Down

-$13,494

Down $21,762 (-263%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $11,327Net Assets 2013: $11,3272013Assets 2014: $20,454Liabilities 2014: $859Net Assets 2014: $19,5952014Assets 2015: $15,466Liabilities 2015: $9,365Net Assets 2015: $6,1012015

Highlighted filing

2015

Assets$15,466
Liabilities$9,365
Net Assets$6,101
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $159,075Expenses 2013: $147,748Net Income 2013: $11,3272013Revenue 2014: $158,451Expenses 2014: $150,183Net Income 2014: $8,2682014Revenue 2015: $119,533Expenses 2015: $133,027Net Income 2015: -$13,4942015

Highlighted filing

2015

Revenue$119,533
Expenses$133,027
Net Income-$13,494
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,466
Liabilities
$9,365
Net assets
$6,101
Revenue
$119,533
Expenses
$133,027
Net income
-$13,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$1.20$1.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$1.58$1.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.59$1.48$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$119,533
Mission and Program Overview

Mission

To bring together people with the common goal and interest of endorsing, supporting and unifying the professional bucking horse futurity system.

Program Services

DescriptionGrantsExpenses
WE GIVE BREEDERS AND CONTRACTORS A SHOWCASE FOR THE BUCKING HORSES AND THE BREEDING PROGRAMS THAT THEY HAVE COME FROM. THE AVERAGE NUMBER OF COWBOYS FOR 2015 WAS 66 AND THE AVERAGE NUMBER OF CONTRACTORS WAS 44.$112,056-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PECORAExecutive DirectorPT$18,697-$18,697
ANGELA PECORAVP/SecretaryPT$0--
SONNY RILEYDirectorPT$0--
HANK LORI FRANZENDirector-$0--
JAKE COSTELLODirectorPT$0--
SHANE VIARADirector-$0--
DUSTIN MULRONYAsst Prod Mngr-$0--
DALE WOODWARDDirector-$0--
JESS MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
World Class Bucking Horse Association
EIN
45-4551211
Phone
4062914085
Address
5520 PINKHAM CREEK RD, REXFORD, MT 59930

Signing Officer

Name
Robert Pecora
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hulslander & Schmid CPAs PLLC
Address
24 1st Ave E Ste D, Kalispell, MT 59901
Preparer
Susan J Schmid
Phone
4067553087
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3344”

Other Expenses.1005

“Travel $14905”

Other Expenses.1009

“Depreciation $647”

Other Expenses.1

“CONTESTANT PAYOUT $77037”

Other Expenses.2

“JUDGING $9900”

Other Expenses.3

“SUPPLIES $3565”

Other Expenses.5

“TELEPHONE $402”

Other Expenses.6

“MISCELLANEOUS $194”

Other Expenses.7

“BANK CHARGES $164”

Other Assets.1002

“Furniture and Fixtures - Beginning $1758 Furniture and Fixtures - Ending $1111”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $18696 Prepaid Expenses and Deferred Charges - Ending $14308”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $9365”

Total Liabilities.1

“CASH DEFICIT - Beginning $859 CASH DEFICIT - Ending $0”

Raw XML Appendix190 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST PROD MNGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015419
IRS990EZ/OtherExpensesTotalAmt0110158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO BRING TOGETHER PEOPLE WITH THE COMMON GOAL AND INTEREST OF ENDORSING, SUPPORTING AND UNIFYING THE PROFESSIONAL BUCKING HORSE FUTURITY SYSTEM.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112056
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $14905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTESTANT PAYOUT $77037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JUDGING $9900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $1758 Furniture and Fixtures - Ending $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $18696 Prepaid Expenses and Deferred Charges - Ending $14308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $9365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CASH DEFICIT - Beginning $859 CASH DEFICIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PECORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD CLASS BUCKING HORSE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0454551211
ReturnHeader/Filer/PhoneNum04062914085
ReturnHeader/Filer/USAddress/AddressLine1Txt05520 PINKHAM CREEK RD
ReturnHeader/Filer/USAddress/CityNm0REXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hulslander & Schmid CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 1st Ave E Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalispell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04067553087
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan J Schmid
ReturnHeader/ReturnTs02016-11-15T14:29:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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